How To Fix /ACCGO/CS_MSG057 - Save non-credit sale audit sequence(s) to mark credit sale applicable

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 057

• Message text: Save non-credit sale audit sequence(s) to mark credit sale applicable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CS_MSG057 - Save non-credit sale audit sequence(s) to mark credit sale applicable ?

  The SAP error message /ACCGO/CS_MSG057 typically occurs in the context of the SAP Convergent Charging (SAP CC) module, particularly when dealing with credit and non-credit sales. This error indicates that there is an issue with the audit sequence related to credit sales, specifically that non-credit sale audit sequences need to be saved to mark the credit sale as applicable.
  
  Cause:
  
  Audit Sequence Configuration: The error often arises when the system expects a non-credit sale audit sequence to be saved before it can process a credit sale. This could be due to missing or incorrectly configured audit sequences in the system.
  Data Integrity Issues: There may be inconsistencies in the data related to sales transactions, leading to the inability to mark a credit sale as applicable.
  Transaction Flow: The transaction flow may not be correctly set up, causing the system to not recognize the relationship between non-credit and credit sales.
  
  
  Solution:
  
  
  Check Audit Sequence Configuration:
  
  Navigate to the